First Watch Restaurant GroupFWRG
那斯達克 · USD
10.18
-0.06
(-0.59%)
收盤 06/06 03:59 (UTC+8)
盤後
10.18
10.18
(-0.10%)
06/06 03:59 (UTC+8)
First Watch Restaurant GroupFWRG
10.18
-0.06
(-0.59%)
財務數據
損益表
- 2.45
- 2.42
- 2.59
- 2.52
- 2.63
- 2.82
- 3.08
- 3.16
- 3.16
- 3.31
- 11.60
- -0.89
- 6.65
- -2.69
- 4.64
- 7.20
- 9.09
- 2.64
- 0.10
- 4.62
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 330,959 | 316,352 | 316,022 | 307,887 | 282,240 | 263,291 | 251,609 | 258,561 | 242,449 | 244,633 |
營業成本 | 101,720 | 98,682 | 95,621 | 96,787 | 89,796 | 81,206 | 76,940 | 76,293 | 71,352 | 72,796 |
營業毛利 | 229,239 | 217,670 | 220,401 | 211,100 | 192,444 | 182,085 | 174,669 | 182,268 | 171,097 | 171,837 |
營業費用 | 228,240 | 208,635 | 210,351 | 203,787 | 191,331 | 178,224 | 168,356 | - | 158,811 | 164,982 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 203,634 | 184,889 | 186,701 | 182,017 | 172,105 | 158,003 | 150,702 | 149,304 | 144,854 | 149,160 |
非經常性項目費用 | 3,210 | 3,090 | 3,988 | 3,634 | 2,669 | 4,466 | 2,501 | 1,981 | 1,686 | 3,591 |
其他營業費用 | 21,396 | 20,656 | 19,662 | 18,136 | 16,557 | 15,755 | 15,153 | 14,536 | 12,271 | 12,231 |
營業利益 | 999 | 9,035 | 10,050 | 7,313 | 1,113 | 3,861 | 6,313 | 16,447 | 12,286 | 6,855 |
其他收入及費用 | 345 | 180 | 191 | 266 | 684 | 96 | 624 | 713 | 326 | 921 |
利息費用 | 4,778 | 4,795 | 4,567 | 4,003 | 3,334 | 3,219 | 3,441 | 3,381 | 2,599 | 2,271 |
稅前純益 | -3,434 | 4,420 | 5,674 | 3,576 | -1,537 | 738 | 3,496 | 13,779 | 10,013 | 5,505 |
所得稅 | -749 | -10,744 | 2,683 | 1,470 | -708 | 39 | 1,384 | 4,879 | 2,799 | 2,857 |
稅後純益 | -2,685 | 15,164 | 2,991 | 2,106 | -829 | 699 | 2,112 | 8,900 | 7,214 | 2,648 |
基本每股稅後盈餘(元) | -0.04 | 0.25 | 0.05 | 0.03 | -0.01 | 0.01 | 0.03 | 0.15 | 0.12 | - |
稀釋每股稅後盈餘(元) | -0.04 | 0.24 | 0.05 | 0.03 | -0.01 | 0.01 | 0.03 | 0.14 | 0.12 | 0.04 |
基本平均股數(千股) | 61243.00 | 61054.00 | 61027.00 | 61005.00 | 60767.00 | 60636.00 | 60428.00 | 60384.00 | 60012.00 | - |
稀釋平均股數(千股) | 61243.00 | 62877.00 | 62834.00 | 62579.00 | 60767.00 | 62335.00 | 61851.00 | 62464.00 | 62476.00 | - |
還原基本每股稅後盈餘(元) | -0.04 | 0.25 | 0.05 | 0.03 | -0.01 | 0.01 | 0.03 | 0.15 | 0.12 | - |
還原稀釋每股稅後盈餘(元) | -0.04 | 0.24 | 0.05 | 0.03 | -0.01 | 0.01 | 0.03 | 0.14 | 0.12 | 0.04 |
還原基本平均股數(千股) | 61,243 | 61,054 | 61,027 | 61,005 | 60,767 | 60,636 | 60,428 | 60,384 | 60,012 | - |
還原稀釋平均股數(千股) | 61,243 | 62,877 | 62,834 | 62,579 | 60,767 | 62,335 | 61,851 | 62,464 | 62,476 | - |
EBITDA(千元) | 22,910 | 30,042 | 30,074 | 25,883 | 18,508 | 19,867 | 22,247 | 31,844 | 24,990 | 20,127 |